Central Planning and Project Monitoring Unit (CPPMU) - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,690,285.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Planning, Monitoring and Evaluation Services |
No. of Performance contracting progress Report |
2 |
2 |
2 |
|
Planning, Monitoring and Evaluation Services |
5th generation strategic plan guidelines |
1 |
- |
- |
|
Planning, Monitoring and Evaluation Services |
No. of MTEF sector reports |
10 |
10 |
10 |
|
Planning, Monitoring and Evaluation Services |
Capital Projects Status Report |
1 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 48,534,000.00 |
KES 0.00 |
KES 48,534,000.00 |
|
|
2 |
KES 24,803,101.00 |
KES 0.00 |
KES 24,803,101.00 |
|
|
3 |
KES 26,690,285.00 |
KES 0.00 |
KES 26,690,285.00 |
|
|
4 |
KES 19,455,711.00 |
KES 0.00 |
KES 19,455,711.00 |
No. of M & E reports: 5
KES 13,159,789.00
(2022)